Looking for Internal Auditors from Manufacturing companies(B.Com)
Job description :
- Organizing and overseeing internal audit in accordance with audit plan
- Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
- Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
- Review of internal financial controls placed by management, identify process to automate and preventive internal controls
- Preparation of Risk assessment registers, presentation of audit summary for Board meeting
- Review management response provided by concerned divisions and finalising internal audit report
- Finalising audit scope, scheduling and co-ordination with external internal audits
- Managing team of auditors, training subordinates
Skills :
- Sound knowledge of accounting and internal audit
- Knowledge of advance Excel
- Good communication skills – verbal & written
- Comfortable with travelling/ outstation visits (1-2 visit in a quarter)
- SAP exposure (optional)
